Accounts

Accounts

LAVIN BLACKWELL LTD - Company Information

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  LAVIN BLACKWELL LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 28 FEBRUARY 2016
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
     
     
     
     
     
     
     
     
     
     
     
  LAVIN BLACKWELL LTD
  Company registered number: 07517506
  ABBREVIATED BALANCE SHEET
  AT 28 February 2016
           
    Note 2016 2015
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 12,392 13,422
         
  CURRENT ASSETS
  Debtors falling due within one year   6,740 4,262
      6,740 4,262
  CREDITORS: Amounts falling due within one year   19,888 17,357
  NET CURRENT LIABILITIES   (13,148) (13,095)
  NET (LIABILITIES)/ASSETS   (£756) £327
       
  CAPITAL AND RESERVES
  Profit and loss account   (756) 327
  SHAREHOLDERS' FUNDS   (£756) £327
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 26 August 2016
 
 
         
  J Lavin, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 28 FEBRUARY 2016
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. TANGIBLE FIXED ASSETS 2016 2015
    £ £
  Cost
       
  At 01 March 2015 21,464 21,464
  Additions 1,158 -
  At 28 February 2016 22,622 21,464
   
  Depreciation
       
  At 01 March 2015 8,042 5,674
  For the year 2,188 2,368
  At 28 February 2016 10,230 8,042
   
  Net Book Amounts
       
  At 28 February 2016 £12,392 £13,422
   
  page 2
  LAVIN BLACKWELL LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 28 FEBRUARY 2016
       
       
3. SHARE CAPITAL 2016 2015
    £ £
  Allotted, issued and fully paid:
       
   
       
       
4. ULTIMATE PARENT COMPANY
       
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
       
       
5. RELATED PARTIES
       
  Directors' loans (eg debtors)
  Directors' material interests (eg tranactions with directors)
  Controlling parties.
  page 3